2025-01-28T02:08:28-00:00 2024-06-30 473342732 Munger & Company CPAs 1818 Avocado Road Oceanside CA 92054 990 2023-07-01 330088959 Oceanside Community Service Television Corporation OCEA 7607224433 3038 Industry Street STE 101 Oceanside CA 920544871 Carly Starr Brullo-Niles Executive Director 7607224433 2025-01-28 true Roland W Munger P01875419 7607308020 2025-01-28 2023 2025-03-06 01:10:19Z Carly Starr Brullo-Niles 3038 Industry Street Suite 101 Oceanside CA 92054 705514 false X www.koct.org X 1984 CA To provide and produce programs and to facilitate programming for the Oceanside community. It is responsible for public, educational, and govt access and community programming of community interest and benefit. 9 9 17 19 0 446435 496887 230893 171795 35000 1832 677328 705514 0 0 466669 460564 0 45623 261049 223327 727718 683891 -50390 21623 498965 484993 331334 295739 167631 189254 To provide and produce programs and to facilitate programming for the Oceanside community. It is responsible for public, educational, and governmental access and community programming of community interest and benefit. The goal is to make local government and the media more accessible to its citizens. false false 508504 171795 Television programming covering the City of Oceanside and surrounding community events as a public service. 508504 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 17 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X Carly Starr Brullo-Niles 7607224433 3038 Industry Suite 101 Oceanside CA 920544871 Carly Starr Brullo Niles Executive Director 040.00 X 93325 0 0 Gerald Hampton Chairman 003.00 X X 0 0 0 Kent Davy Immediate Past Chair 003.00 X X 0 0 0 Amy Forsythe Director 003.00 X 0 0 0 Sharon Strong Director 003.00 X 0 0 0 Lisa Bruhn Treasurer 003.00 X X 0 0 0 Sarah Cathers Director 003.00 X 0 0 0 Marilyn Huerta Secretary 003.00 X X 0 0 0 Dana Albert Director 003.00 X 0 0 0 Jorin Hollenbeak Director 003.00 X 0 0 0 93325 false false false X 366434 130453 496887 Underwriting Income 515100 57400 57400 Production Income 515100 114395 114395 171795 35000 35000 35000 35000 Miscellaneous 900099 1832 1832 1832 705514 171795 36832 0 0 0 0 93325 27998 37330 27997 0 297376 248257 39362 9757 0 35950 25421 7056 3473 33913 23979 6657 3277 0 0 25313 16468 8845 0 0 300 150 150 1478 1478 10899 8610 2180 109 14753 11912 2841 0 101002 85852 14140 1010 3161 2845 316 0 0 0 0 17522 15770 1752 17162 17162 Production costs 14107 14107 Repair and maintenance 7773 7773 Meals 4355 4355 Permits 296 148 148 5206 574 4632 683891 508504 129764 45623 120319 74731 3342 35650 82950 3672 3672 2183600 2083243 51922 100357 287402 219941 498965 484993 42296 69573 289038 226166 331334 295739 X 167631 114254 75000 167631 189254 498965 484993 21623 X false true X true false X 542778 616126 645145 446435 496887 2747371 542778 616126 645145 446435 496887 2747371 2747371 7 165 172 3595 1530 1832 6957 2754500 0.99740 0.99780 X Part II Section B Line 10 These amounts mainly represent reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 454464 454464 1608536 1508179 100357 120600 120600 100357 Financial derivatives and other financial products Closely-held equity interests Refundable Deposits 5906 Right of Use Asset 214035 219941 Federal income taxes Lease Liability 226166 226166 705514 705514 705514 683891 683891 683891 Form 990, Part VI, Section B, Line 11a Once the tax return is completed, a copy of the return is mailed before the Board meeting to allow time for review and consideration. Unless specific discussion is requested by any Board member, the Board accpets the return as part of its monthly consent agenda. The return is then finalized and approved. Form 990, Part VI, Section B, Line 12c All Board members are required annually to acknowledge and sign a conflict of interest policy. Form 990, Part VI, Section B, Line 15a The performance evaluation and compensation of the Executive Director are reviewed annually by the Board. A summary of this information, as well as the responsibilities and compensation of the Executive Director of similar non-profit entities, is shared and discussed in the absence of the Executive Director. Based on this review and also the finances of the Organization, the Board votes on a new salary package. Soon thereafter, a Board representative meets with the Executive Director to discuss the evaluation and compensation recommendation of the Board. Form 990, Part VI, Section C, Line 19 These documents are provided to the public upon request. Form 990, Part VIII, Line 7c During the year, a truck was sold for 35,000 and it was fully depreciated in prior years.